FY 26 Approved Operating Budget

COUNTY COUNCIL

O ffi ce of the County Auditor Cost Center 402000

ORIGIN & PURPOSE : The Charter provides that the County Auditor serve at the pleasure of the County Council . The Charter further provides the Council with the authority to assign functions , duties and additional personnel to the Auditor . The County Auditor is responsible for ensuring that a complete fi nancial audit of the County is performed annually . The purpose of the O ffi ce of the County Auditor is to assist the County Council with fi scal analysis of proposed legislation , provide assistance with the evaluation of the annual budget and conduct special audits when requested by the Council or Executive as authorized under the Charter .

DIVISION SUMMARY BY CHARACTER

Council Auditor by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$479,006

$480,955

$499,858

$522,550

CONTRACTUAL SERVICES

$106,891

$109,239

$110,950

$120,950

SUPPLIES AND MATERIALS

$20

$1,085

$275

$275

BUSINESS AND TRAVEL

$5,894

$7,262

$10,929

$10,929

CAPITAL OUTLAY

$0

$0

$1,000

$1,000

$591,811

$598,541

$623,012

$655,704

TOTAL

DIVISION SUMMARY BY FUND

Council Auditor by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$591,811

$598,541

$623,012

$655,704

$591,811

$598,541

$623,012

$655,704

GENERAL FUND TOTAL

$591,811

$598,541

$623,012

$655,704

TOTAL

536